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Job Description
Role & responsibilities
- Manage end-to-end accounting operations including AR, AP, and general ledger for hotel and Vikhroli assets.
- Coordinate with hotel operations for seamless execution of accounting activities.
- Oversee inventory, fixed assets accounting, and budgetary control processes.
- Conduct trial balance review, ledger scrutiny, and pass necessary closing and adjustment entries.
- Prepare MIS reports, financial statements, and ensure adherence to accounting policies and notes.
- Support corporate team in MIS reporting and quarterly/annual financial closures.
- Liaise with internal and external auditors to ensure timely and accurate audit completion.
- Drive forecasting processes including monthly, quarterly, annual, and long-range plans.
- Ensure compliance with direct/indirect tax laws, SEBI LODR, Companies Act, and regulatory filings.
- Strengthen internal controls, ensure timely vendor payments, bank reconciliations, and support system/process automation initiatives.
Preferred candidate profile
- Qualified CA with at least 4-6 years experience in accounting, financial controllership, IND AS, IGAAP, audit, taxation and SAP.
Skills
AccountingBank ReconciliationsAccounting OperationsBudgetary ControlFinancial ControllershipFinancial StatementsFixed Assets AccountingIgaapInd AsFixed AssetsGeneral LedgerLedgerReconciliationsTrial BalanceVendor PaymentsCaFinance & AccountsFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
31 May 26, 02:53 PM IST
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